ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ದಿಲ್ ಶಾದ್ ಬಿ(Self) KN-12-001-031-003/804 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL031848
| Credited |
30/12/2022
|
|
|
2
| ಸೈಯಿದಾ ಬೂಷ್ರಾ(Daughter-in-Law) KN-12-001-031-003/839 | OTHER |
ನವಿಲೆಹಾಳ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL031848
|
|
|
|
|
3
| ತಾಸೀನಾ ಪರ್ವಿನ್ KN-12-001-031-003/372 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL0035238
| Credited |
20/01/2023
|
|
|
4
| ಎಮ್.ರವಿ(Self) KN-12-001-031-003/482 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL031848
| Credited |
31/12/2022
|
|
|
5
| ಎಂ.ಪಿ.ಶೌಖತ್ ಆಲೀ KN-12-001-031-003/372 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL031848
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |